Civic Intelligence

Word on Fire Catholic Ministries

990 • Fiscal year 2016 • EIN 26-1448551

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A

Refreshing map…

1550 Northwest HighwayPark Ridge, IL 60068

(847) 581-4285

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$50,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,156,779

Up $4,628,913 (+131%) from 2012

Net Assets

Up

$8,015,588

Up $4,685,211 (+141%) from 2012

Liabilities

Down

$141,191

Down $56,298 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin75th percentile

Revenue

$2,949,545

No earlier filing loaded for comparison.

Expenses

Up

$2,552,242

Up $86,828 (+3.5%) from 2012

Net Income

$397,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $3,527,866Liabilities 2012: $197,489Net Assets 2012: $3,330,3772012Assets 2016: $8,156,779Liabilities 2016: $141,191Net Assets 2016: $8,015,5882016Assets 2019: $10,672,847Liabilities 2019: $472,820Net Assets 2019: $10,200,0272019Assets 2020: $16,583,879Liabilities 2020: $786,352Net Assets 2020: $15,797,5272020Assets 2021: $26,397,119Liabilities 2021: $501,223Net Assets 2021: $25,895,8962021Assets 2022: $28,188,890Liabilities 2022: $801,139Net Assets 2022: $27,387,7512022

Highlighted filing

2016

Assets$8,156,779
Liabilities$141,191
Net Assets$8,015,588
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2012: $2,465,4142012Revenue 2016: $2,949,545Expenses 2016: $2,552,242Net Income 2016: $397,3032016Revenue 2019: $4,598,701Expenses 2019: $3,057,984Net Income 2019: $1,540,7172019Revenue 2020: $9,227,971Expenses 2020: $3,630,471Net Income 2020: $5,597,5002020Revenue 2021: $17,209,550Expenses 2021: $7,111,181Net Income 2021: $10,098,3692021Revenue 2022: $13,917,766Expenses 2022: $10,112,354Net Income 2022: $3,805,4122022

Highlighted filing

2016

Revenue$2,949,545
Expenses$2,552,242
Net Income$397,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v3.0
Gross Receipts
$3,794,513
Mission and Program Overview

Mission

Word on fire catholic ministries is a nonprofit global media apostolate that supports the work of bishop robert barron and reaches millions of people to draw them into-or back to the catholic faith

RELIGIOUS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,366,420$5,846,048▲ $479,628
Land, Buildings, and Equipment, Net$1,567,024$1,424,931▼ $142,093
Inventories for Sale or Use$741,560$766,052▲ $24,492
Accounts Receivable$161,917$101,469▼ $60,448
Prepaid Expenses and Deferred Charges$4,782$5,298▲ $516
Total Assets$7,846,327$8,156,779▲ $310,452
Other Assets Total$4,624$12,981▲ $8,357
Liabilities
Accounts Payable and Accrued Expenses$228,048$141,191▼ $86,857
Total Liabilities$228,048$141,191▼ $86,857
Net Assets / Fund Balance
Unrestricted Net Assets$7,618,279$8,015,588▲ $397,309
Total Net Assets Fund Balance$7,618,279$8,015,588▲ $397,309
Total Liabilities and Net Assets / Fund Balance$7,846,327$8,156,779▲ $310,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,392,440$1,039,555-
Equipment$32,491$35,735-
Other Assets Org$12,981--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Father Steve GrunowPresidentPT$50,000$50,000

Board Members and Trustees

NameTitle
Father Robert BarronDirector
Jim PerryDirector
Joe GuinanDirector
John BarronDirector
John CroghanDirector
John PowersDirector
Mike BenzDirector
Steve StrausDirector
Diane ArchibaldSecretary
John LehockyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,344
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$1,780,984
Change in Net Assets
$397,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,949,545
Total Revenue per Audited Statements
$2,949,545
Total Revenue per Form 990
$2,949,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,678,096
Salaries, Compensation, and Employee Benefits$874,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,073$437,073$0$874,146
Advertising$350,788$350,787$0$701,575
Depreciation Depletion$311,786$311,785$0$623,571
Occupancy$79,095$79,095$0$158,190
Information Technology$25,954$25,954$0$51,908
Fees for Services Legal$19,944$19,943$0$39,887
Office Expenses$18,123$18,122$0$36,245
Travel$8,202$8,201$0$16,403
Fees for Services Accounting$5,500$5,500$0$11,000
Other Expenses$252$251$0$503
Total Functional Expenses$1,276,124$1,276,118$0$2,552,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,552,242
Total Expenses per Audited Statements$2,552,242
Total Expenses per Form 990$2,552,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Word on Fire
EIN
26-1448551
Phone
8475814285
Address
1550 NORTHWEST HIGHWAY, PARK RIDGE, IL 60068

Signing Officer

Name
Joseph Guinan
Title
Director
Phone
8475814285
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Guinan
Formed
2007
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
9
Employees
13
Volunteers
15

Preparer

Firm
Craig Shaffer & Associates Ltd
Address
2720 RIVER ROAD, DES PLAINES, IL 60018
Preparer
Craig Shaffer
Phone
8472990200
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“BOARD OF DIRECTORS”

Pt VI, Line 7B

“BOARD OF DIRECTORS”

Pt VI, Line 11B

“NONE”

Pt VI, Line 12C

“NONE”

Pt VI, Line 15A

“NONE”

Pt VI, Line 15B

“BOARD OF DIRECTORS”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt032491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035735
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068226
IRS990ScheduleD/ExpensesSubtotalAmt02552242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012981
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTANGIBLE ASSETS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt012981
IRS990ScheduleD/TotalExpensesPerForm990Amt02552242
IRS990ScheduleD/TotalRevenuePerForm990Amt02949545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02949545
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01781201
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IRS990/USAddress/ZIPCd060077
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GUINAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08475814285
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,156,779
Liabilities
$141,191
Net assets
$8,015,588
Revenue
$2,949,545
Expenses
$2,552,242
Net income
$397,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.80$27.4$13.9$10.1$3.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.50$25.9$17.2$7.11$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.79$15.8$9.23$3.63$5.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.47$10.2$4.60$3.06$1.54
2016Detailed filing. Detailed filing data is available for this year.$8.16$0.14$8.02$2.95$2.55$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.20$3.33$2.47